Payment number 137116111
Paid to: INTEGRATED WATER SERVICES LTD
Date: 26/03/2018
Amount: £640.00
Department: District Council House
Type: Premises
Subject: Premises Repairs & Maintenance
Invoice number: 75259
Paid to: INTEGRATED WATER SERVICES LTD
Date: 26/03/2018
Amount: £640.00
Department: District Council House
Type: Premises
Subject: Premises Repairs & Maintenance
Invoice number: 75259
© Copyright 2016 Lichfield District Council